Grow your business safely with SASU MARREL MICHEL
All the information you need about SASU MARREL MICHEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU MARREL MICHEL >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SASU MARREL MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | SASU MARREL MICHEL |
| Siren | 789857844 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/008298 |
| Management number | 2012B01363 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 207.00 | 27 207.00 | 27 207.00 | |
014 Intangible Assets - Other | 3 040.00 | 1 892.00 | 1 148.00 | 3 040.00 |
028 Tangible Assets | 4 178.00 | 3 420.00 | 758.00 | 4 178.00 |
044 Total Fixed Assets | 34 425.00 | 5 312.00 | 29 113.00 | 34 425.00 |
068 Receivables – Trade and related accounts | 38 475.00 | 7 879.00 | 30 596.00 | 38 475.00 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 68 925.00 | 68 925.00 | 68 925.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 281.00 | 7 879.00 | 100 402.00 | 108 281.00 |
110 Total Assets | 142 706.00 | 13 191.00 | 129 515.00 | 142 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 108 917.00 | |||
136 Profit for the Year | -432.00 | |||
142 Total Equity - Total I | 109 585.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -440.00 | |||
172 Other debts | 15 970.00 | |||
174 Prepaid income | ||||
176 Total debts | 19 930.00 | |||
180 Liabilities Total | 129 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 922.00 | 96 190.00 | 69 922.00 | |
230 Other income | 743.00 | |||
232 Total operating income excluding VAT | 69 922.00 | 96 933.00 | 69 922.00 | |
242 Other external expenses | 9 574.00 | 12 756.00 | 9 574.00 | |
244 Taxes, duties and similar payments | 254.00 | 1 001.00 | 254.00 | |
250 Staff compensation | 37 311.00 | 49 565.00 | 37 311.00 | |
252 Social security contributions | 20 660.00 | 23 117.00 | 20 660.00 | |
254 Depreciation and amortization | 2 555.00 | 1 105.00 | 2 555.00 | |
256 Provisions | 4 679.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 354.00 | 92 224.00 | 70 354.00 | |
270 Operating profit | -432.00 | 4 709.00 | -432.00 | |
290 Exceptional income | 39.00 | |||
306 Income tax's | 712.00 | |||
310 Profit or loss | -432.00 | 4 036.00 | -432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 040.00 | 3 040.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 562.00 | 3 562.00 | ||
490 Total Fixed Assets (Gross Value) | 34 946.00 | 34 946.00 | ||
492 Total Fixed Assets (Increases) | 3 040.00 | 3 040.00 | ||
494 Total Fixed Assets (Decreases) | 3 562.00 | 3 562.00 | ||
all companies in France
Complete and comprehensive database.
